Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 761,745,540.00 21,058 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2026-02-23 2026-02-25 8410170312026 Sherbime telefonike 1017031/REP USHTARAK 2001 /SHERBIME TELEFONIKE JANAR 2026 FAT 667297
    Sp. Skrapar (0232) ONE ALBANIA Skrapar 15,840 2026-02-24 2026-02-25 2310130852026 Sherbime telefonike 1013085 Shpenzim per Sherbime telefoni Janar 2026 Nr klienti 3100011869892 Fatura nr 3100011869892 dt 31.01.2026 Sp skrapar
    Aparati i Akademise (3535) ONE ALBANIA Tirane 19,439 2026-02-20 2026-02-25 3210220012026 Sherbime telefonike 1022001 Akad Shkencave 2026-Shp telefoni,fat nr 108363/2026 dt 04.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 4,400 2026-02-24 2026-02-25 6210170892026 Sherbime telefonike 1017089% reparti  6630 2026 tel ft 96427 dt 31.12.2025
    Drejtoria Rajonale Tatimore Durres (0707) ONE ALBANIA Durres 20,026 2026-02-23 2026-02-25 2110100472026 Sherbime telefonike 1010047 TATIME / TELEFON SIPAS PERMBLEDHESES SE FATURAVE DT 23.02.2026
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 73,700 2026-02-23 2026-02-25 8310170312026 Sherbime telefonike 1017031/REP USHTARAK 2001 /SHERBIME TELEFONIKE JANAR 2026 FAT 667297
    Burgu Lushnje (0922) ONE ALBANIA Lushnje 1,930 2026-02-24 2026-02-25 3310140032026 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa lik.shpenzime telefoni salla operative sipas fat.fisk.nr.612276 dt.01.02.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-02-24 2026-02-25 2410130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 41393  dt 004.01.2026 nr klienti 110000074429
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,920 2026-02-23 2026-02-25 4710051312026 Sherbime telefonike 1005131 DSHPA 2026- shpz telefoni, fature nr 135239 dt 04.02.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,028 2026-02-23 2026-02-25 4410760012026 Sherbime telefonike 1076001 ILDPK,shp tel fiks janar 2026 ft nr 177283 dt 04.02.2026
    Maternitet Nr.2T. (3535) ONE ALBANIA Tirane 3,840 2026-02-24 2026-02-25 2510130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 74111  dt 04.01.2026 nr klienti 310001699111
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,397 2026-02-23 2026-02-25 55821010012026 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime Telefonike Aparati dhe Arsimi Janar 2025 Permbledhese Muaji Jaanr 2026
    Drejtoria Vendore e Policise Elbasan (0808) ONE ALBANIA Elbasan 8,000 2026-02-24 2026-02-25 4610160262026 Sherbime telefonike 1016026 Drejt. Policise Elb, Sherbim telefonie , fat nr.42/2026 dt 04.01.2026
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 2,838 2026-02-23 2026-02-25 4410870152026 Sherbime telefonike 1087015 - DAP 2026 , Lik telf  , ft nr.176627 dt 4.2.26
    Kontrolli i Larte i Shtetit (3535) ONE ALBANIA Tirane 7,200 2026-02-23 2026-02-25 4910240012026 Sherbime telefonike 1024001,KLSH-shp tel cel ft nr 856700 dt 01.02.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,220 2026-02-24 2026-02-25 6621100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhse janar kontrat dt29.02.2024 urdher nr.26 dt20.02.2026
    Universiteti Politeknik (3535) ONE ALBANIA Tirane 12,600 2026-02-19 2026-02-25 32710110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 905485 dt 1.2.2026
    Dega e Instat e rrethi Fier (0909) ONE ALBANIA Fier 2,368 2026-02-24 2026-02-25 1510500102026 Sherbime telefonike DRE STATISTIKES FIER 1050010 FATUR INTERNETI JANAR ZYRA MK+LUSHNJE
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) ONE ALBANIA Tirane 3,000 2026-02-23 2026-02-25 1810103242026 Sherbime telefonike 1010324 Agj Menaxh Garancive dhe Kredive 2026 pagese tel fiks Janar 2026, fat nr 177211 dt 04.02.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 6,036 2026-02-24 2026-02-25 6110161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 851dt 06.05.2022, ft 199515 dt 05.02.2026